Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2018 • EIN 80-0597403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$124,252
Up $22,137 (+22%) from 2017
Net Assets
Up$45,368
Up $9,139 (+25%) from 2017
Liabilities
Up$78,884
Up $12,998 (+20%) from 2017
Revenue
Up$539,489
Up $168,246 (+45%) from 2017
Expenses
Up$530,350
Up $123,907 (+30%) from 2017
Net Income
Up$9,139
Up $44,339 (+126%) from 2017
Assist veterans in making a successful transition from military service to civilian life, with all veterans achieving, within their potential. Their goals in the transition domains of employment and career, education, living situation, personal effectiveness, wellbeing and community life functioning.
Our mission is to help veterans successfully transition from the battlefront to the homefront.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $34,529 | $91,729 | ▲ $57,200 |
| Land, Buildings, and Equipment, Net | $55,522 | $32,297 | ▼ $23,225 |
| Loans From Officers Directors | $4,000 | $0 | ▼ $4,000 |
| Accounts Receivable | $1,233 | $0 | ▼ $1,233 |
| Prepaid Expenses and Deferred Charges | $10,831 | $226 | ▼ $10,605 |
| Total Assets | $102,115 | $124,252 | ▲ $22,137 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,886 | $39,609 | ▼ $22,277 |
| Other Liabilities | $0 | $39,275 | ▲ $39,275 |
| Total Liabilities | $65,886 | $78,884 | ▲ $12,998 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $18,062 | $36,000 | ▲ $17,938 |
| Unrestricted Net Assets | $18,167 | $9,368 | ▼ $8,799 |
| Total Net Assets Fund Balance | $36,229 | $45,368 | ▲ $9,139 |
| Total Liabilities and Net Assets / Fund Balance | $102,115 | $124,252 | ▲ $22,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,297 | $25,305 | $57,602 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maurice Wilson | President/executive Director | FT | $78,000 | $78,000 |
| Name | Title |
|---|---|
| Jim Wong | Chair |
| Jeremy Glaser | Vice Chair |
| Ben Kamensky | Board Member |
| Charles Hartforde | Board Member |
| Mikel J Burroughs | Board Member |
| Michael Malone | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $272,581 |
| Other Expenses | $257,769 |
| Total Fundraising Expense | $37,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,350 | $47,613 | $17,549 | $172,512 |
| Fees for Services Other | $65,229 | $5,154 | $16,246 | $86,629 |
| Current Officers, Directors, Trustees, and Key Employees | $58,500 | $19,500 | - | $78,000 |
| Occupancy | $18,189 | $6,063 | - | $24,252 |
| Office Expenses | $15,750 | $8,481 | - | $24,231 |
| Payroll Taxes | $13,733 | $6,091 | $2,245 | $22,069 |
| Fees for Services Accounting | - | $16,900 | - | $16,900 |
| Insurance | - | $13,024 | - | $13,024 |
| Travel | $9,600 | $3,200 | - | $12,800 |
| Information Technology | $5,727 | $3,084 | - | $8,811 |
| Depreciation Depletion | $6,149 | $2,050 | - | $8,199 |
| Advertising | - | - | $1,174 | $1,174 |
| Other Expenses | $316 | $0 | $0 | $316 |
| Total Functional Expenses | $361,976 | $131,160 | $37,214 | $530,350 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,000 | $0 | ▼ $4,000 |
| Liability | Amount |
|---|---|
| Line of Credit | $33,025 |
| Deposit | $6,250 |
“The return is emailed to all board members for their review and comment prior to finalizing.”
“A copy of the conflict of interest policy is provided to the board annually for review.”
“A salary survey was performed in 2011 of non-profits that are similar in size and location to nvtsi. The board then approved compensation based on the salary survey.”
“Governing documents, policies, financial statements available upon request.”
“Facilitator services: program service expenses 56,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,034. Other services: program service expenses 9,195. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 11,695. Payroll processing: program service expenses 0. Management and general expenses 2,654. Fundraising expenses 0. Total expenses 2,654. Grant writing expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,246. Total expenses 16,246.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39609 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO HELP VETERANS SUCCESSFULLY TRANSITION FROM THE BATTLEFRONT TO THE HOMEFRONT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1174 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1174 |
| IRS990/AllOtherContributionsAmt | 0 | 141295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6198222701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9242 LIGHTWAVE AVE NO 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 505802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -9544 |
| IRS990/CYOtherExpensesAmt | 0 | 257769 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272581 |
| IRS990/CYTotalExpensesAmt | 0 | 530350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37214 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 539489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6149 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8199 |
| IRS990/Desc | 0 | IN 2018, NATIONAL VETERANS TRAINING SERVICES, INC. (NVTSI) OFFERED 10 REBOOT WORKSHOPS PROVIDING TRAINING TO 170 VETERANS. REBOOT WORKSHOPS ARE, A THREE-WEEK, COHORT-BASED PROGRAM THAT BUILDS THE EMOTIONAL, PSYCHOLOGICAL, SOCIAL, AND PROFESSIONAL SKILLS NECESSARY FOR SUCCESSFUL REINTEGRATION INTO CIVILIAN LIFE. DESIGNED FOR TRANSITIONING MILITARY AND VETERANS, THE WORKSHOP'S INSIGHTFUL AND PERSONALIZED APPROACH TO REINTEGRATION UTILIZES COGNITIVE RESTRUCTURING TO HELP VETERANS REDEFINE THEIR LIFE FROM THE INSIDE OUT FOR A SUCCESSFUL TRANSITION HOME.SEE SCHEDULE O FOR DETAIL OF ADDITIONAL WORKSHOPS AND SEMINARS HELD IN 2018.ADDITIONALLY, IN 2018 NVTSI DIRECTLY SERVED 2,777 MILITARY, VETERANS, AND SPOUSES AT THE FOLLOWING SEMINARS AND WORKSHOPS:-CAREER TRACK TITLE: BASIC PROJECT MANAGEMENT BOOTCAMP WORKSHOPS (5 WORKSHOPS/69 ATTENDEES) -CAREER TRACK TITLE: BASIC PROJECT MANAGEMENT STUDY GROUP (2 WORKSHOPS/22 ATTENDEES) -CAREER TRACK TITLE: COMMUNICATIONS TECHNOLOGY INDUSTRY SEMINAR (1 WORKSHOP/7 ATTENDEES) -CAREER TRACK TITLE: ONE-DAY REBOOT SEMINARS (7 SEMINARS/74 ATTENDEES) -CAREER TRACK TITLE: VETERANS JOB CLUB ORIENTATION (3 SEMINARS/24 ATTENDEES) -CAREER TRACK TITLE: OPERATION VETREPRENEUR (3 COHORT GROUPS/36 PARTICIPANTS) -CAREER TRACK TITLE: PRE-SEPARATION TRANSITION BRIEFS TO ACTIVE DUTY PERSONNEL (40 SEMINARS/2000 ATTENDEES) -MILITARY & VETERAN ENTREPRENEURS FREEDOM SUMMIT I (SACRAMENTO) JUNE/125 ATTENDEES & EXHIBITORS: -MILITARY & VETERANS ENTREPRENEURS SUMMIT II - (SAN DIEGO) SEPTEMBER/250 ATTENDEES & EXHIBITORS: |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 361976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16246 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5154 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65229 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86629 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN KAMENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES HARTFORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKEL J BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAURICE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9589 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 354507 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9500 |
| IRS990/GrossReceiptsAmt | 0 | 558578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3084 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5727 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8811 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57602 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19089 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 4000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10000 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSIST VETERANS IN MAKING A SUCCESSFUL TRANSITION FROM MILITARY SERVICE TO CIVILIAN LIFE, WITH ALL VETERANS ACHIEVING, WITHIN THEIR POTENTIAL. THEIR GOALS IN THE TRANSITION DOMAINS OF EMPLOYMENT AND CAREER, EDUCATION, LIVING SITUATION, PERSONAL EFFECTIVENESS, WELLBEING AND COMMUNITY LIFE FUNCTIONING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45368 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9589 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9589 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6063 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24252 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24231 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BROCHURES/CONFERENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39275 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172512 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2245 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22069 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 226 |
| IRS990/PrincipalOfficerNm | 0 | MAURICE WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMIT & REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 365481 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 244337 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162106 |
| IRS990/PYTotalExpensesAmt | 0 | 406443 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 371243 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 43231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 505802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1963976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54040 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6677 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6677 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1577388 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 386588 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 505802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1963976 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1970791 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32297 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39275 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO FINALIZING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD ANNUALLY FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A SALARY SURVEY WAS PERFORMED IN 2011 OF NON-PROFITS THAT ARE SIMILAR IN SIZE AND LOCATION TO NVTSI. THE BOARD THEN APPROVED COMPENSATION BASED ON THE SALARY SURVEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FACILITATOR SERVICES: PROGRAM SERVICE EXPENSES 56,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,034. OTHER SERVICES: PROGRAM SERVICE EXPENSES 9,195. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,695. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,654. GRANT WRITING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,246. TOTAL EXPENSES 16,246. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 18062 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 36000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 102115 |
| IRS990/TotalAssetsEOYAmt | 0 | 124252 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 102115 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 124252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 505802 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37214 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131160 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 361976 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 530350 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65886 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78884 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65886 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78884 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 36229 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 45368 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 361976 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 43231 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -9544 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43231 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 539489 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 102115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 124252 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9600 |
| IRS990/TravelGrp/TotalAmt | 0 | 12800 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 18167 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9368 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9242 LIGHTWAVE AVE NO 120 |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92123 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NVTSI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAURICE WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6198222701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL VETERANS TRANSITION SERVICES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 800597403 |
| ReturnHeader/Filer/PhoneNum | 0 | 6198222701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9242 LIGHTWAVE AVE NO 120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92123 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 262F6357B9B1ACCC74EB47D118C2E1468126CFF1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 74CFCA9094C3CB6B4CC921B94186BB9BF251E189 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.30.50.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:59:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930623286 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.